Federal contract award
70FBR224F00000089
PACKAGE DELIVERY SERVICES FOR REGION 2 CARIBBEAN AREA OFFICE IN SUPPORT OF UPS ACCOUNT #4015W7- PACKAGE DELIVERY SERVICES
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Homeland Security |
| Office | REGION 2: EMERGENCY PREPAREDNESS AN |
| NAICS | 492110 — Couriers and Express Delivery Services |
| PSC | V111 — Air Freight |
| Parent award / vehicle | HTC71123DC025 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.6K |
| Current contract value | $2.6K |
| Potential contract value / ceiling | $2.6K |
| Start date | Sep 16, 2024 |
| Current end date | Sep 15, 2025 |
| Potential end date | Sep 15, 2025 |
| Latest award activity | Jul 31, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 31, 2026 | P00003 | $-7.3K | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN ACCORDANCE WITH MEMORANDUM BLANKET DE-OBLIGATION OF EXCESS FUNDS IN PREPARATION FOR FINANCIAL SYSTEM TRANSITION. |
| Jun 23, 2025 | P00002 | $4.9K | AS PER ACQUISITION ALERT 25_08 EO COST EFFICIENCY COVERED CONTRACTS FOR S1 APPROVAL THIS MODIFICATION IS EXCLUDED FROM OBTAINING APPROVAL FORM FROM THE SECRETARY OF HOMELAND SECURITY. ADDITIONAL FUNDING UPS CAO ACCOUNT SHIPPER #J20C45 - CARIBBEAN AR |
| Apr 14, 2025 | P00001 | $0 | AS PER ACQUISITION ALERT 25_08 EO COST EFFICIENCY COVERED CONTRACTS FOR S1 APPROVAL THIS MODIFICATION IS EXCLUDED FROM OBTAINING APPROVAL FORM FROM THE SECRETARY OF HOMELAND SECURITY. ADMIN MOD FOR PACKAGE DELIVERY SERVICES FOR REGION 2 CAO IN SUPPO |
| Sep 16, 2024 | 0 | $5.0K | PACKAGE DELIVERY SERVICES FOR REGION 2 CARIBBEAN AREA OFFICE IN SUPPORT OF UPS ACCOUNT #4015W7- PACKAGE DELIVERY SERVICES |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.